PDF

Invoice
From:
J1TEK Trading Corporation

777 Real st., Alabang-Zapote Road
Las Pinas City

j1tek.trade@gmail.com

Invoice Number INV-1090
Order Number 4936
Invoice Date October 28, 2022
Total Amount Due ₱23,300.00
Billing address
Ed Detablan
Las Piñas City
Hrs/Qty Service Rate/Price Sub Total
1Asus VivoBook 15 X1502ZA-BQ226WS₱34,000.00₱34,000.00
Subtotal:₱34,000.00
Total:₱34,000.00
Page {PAGENO}/{nbpg}